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CUI: 15616018 SRL BOTOȘANI SAT CRISTESTI, COMUNA CRISTESTI

MOBEL CENTRUM SRL

Registered: 24.07.2003 STR. VIILOR, 727, 4310

Total revenue

225,253 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

186,119 RON

66 purchases

Offline purchases

39,134 RON

4 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.2%

Main client: SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 34,835 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 36,464 —— 36,464 16.2% 0.8% 7 2021–2023
PENITENCIARUL TARGU MURES CUI: 4323144 32,860 —— 32,860 14.6% 0.3% 3 2019–2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 — 24,554 — 24,554 10.9% 0.1% 1 2018
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 17,894 —— 17,894 7.9% 0.0% 13 2018–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 17,774 —— 17,774 7.9% 0.1% 4 2020–2024
LICEUL VOCATIONAL REFORMAT CUI: 22715871 12,046 —— 12,046 5.4% 0.7% 10 2021–2025
COMUNA SANCRAIU DE MURES CUI: 4322718 11,459 —— 11,459 5.1% 0.0% 6 2022–2024
JUDETUL MURES CUI: 4322980 — 11,370 — 11,370 5.1% 0.0% 2 2023–2024
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 10,550 —— 10,550 4.7% 0.4% 6 2022–2026
SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 9,130 —— 9,130 4.1% 0.5% 1 2024
SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 5,933 —— 5,933 2.6% 0.4% 2 2019–2020
UM0623 CUI: 4384087 2,624 3,210 — 5,834 2.6% 0.0% 2 2024–2025
SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 5,269 —— 5,269 2.3% 0.1% 2 2023–2025
ORASUL IERNUT CUI: 5584644 5,209 —— 5,209 2.3% 0.0% 1 2021
COMUNA GANESTI CUI: 4436852 4,088 —— 4,088 1.8% 0.0% 2 2024–2025
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 3,899 —— 3,899 1.7% 0.0% 1 2023
COMUNA CRISTESTI CUI: 4323357 3,782 —— 3,782 1.7% 0.0% 1 2025
LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 3,013 —— 3,013 1.3% 0.9% 2 2018–2019
SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 1,289 —— 1,289 0.6% 0.1% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 1,260 —— 1,260 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 933 —— 933 0.4% 0.1% 1 2024
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 643 —— 643 0.3% 0.0% 1 2024

1-22 of 22 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39993557 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 39000000-2 12.03.2026 484
pachet materiale
DA39855357 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 39157000-7 19.02.2026 1,998
materiale functionale
DA39183006 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 39157000-7 31.10.2025 4,190
pachet materiale
DA38910169 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 39000000-2 22.09.2025 755
pachet materiale
DA38912165 COMUNA GANESTI CUI: 4436852 39157000-7 22.09.2025 3,035
pachet materiale
DA38907034 LICEUL VOCATIONAL REFORMAT CUI: 22715871 39000000-2 19.09.2025 453
pachet materiale
DA38640233 SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 39000000-2 04.08.2025 1,289
pachet materiale
DA38424787 COMUNA CRISTESTI CUI: 4323357 39000000-2 27.06.2025 3,782
pachet materiale spatiu de depozitare
DA38207696 UM0623 CUI: 4384087 44192000-2 28.05.2025 2,624
materiale reparatii
DA37926952 LICEUL VOCATIONAL REFORMAT CUI: 22715871 39000000-2 16.04.2025 328
accesori mobilier ii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2244612 JUDETUL MURES CUI: 4322980 44191000-5 09.08.2024 6,450
piese si produse pentru efectuarea de reparatii in consiliul judetean mures
DAN2144570 UM0623 CUI: 4384087 44190000-8 29.03.2024 3,210
materiale de reparatii
DAN1881531 JUDETUL MURES CUI: 4322980 39132100-7 20.03.2023 4,920
piese de mobilier pentru dotarea unor spatii din cadrul directiei economice
DAN1041981 PENITENCIARUL SPITAL DEJ CUI: 9709368 33192300-5 14.12.2018 24,554
mobilier cabinet medical
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/15616018
  • /api/v1/suppliers/15616018/revenue
  • /api/v1/suppliers/15616018/scores
  • /api/v1/suppliers/15616018/benchmarks
  • /api/v1/red-flags/by-supplier/15616018
  • /api/v1/suppliers/15616018/years
  • /api/v1/suppliers/15616018/cpv
  • /api/v1/suppliers/15616018/clients
  • /api/v1/suppliers/15616018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API